Polmuir Engineering Limited in Milltimber, AB13 0JR

Description

Data updated on: 01-11-2023

Polmuir Engineering Limited with Companies House Reg No. SC170390 has been a part of the business world for 28 years. The Private Limited Company can be contacted at Strathconon, Beaconhill Road in Milltimber and their area code is AB13 0JR. This enterprise's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. The company's most recent financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2022-12-04.

For 28 years, this business has only been guided by an individual managing director: Colin W. who has been presiding over it since 1996-12-04. In order to support the directors in their duties, this particular business has been utilizing the skills of Mary W. as a secretary since 1996.

Colin W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	482 574	536 678	606 198	672 210	761 277	854 971

Balance Sheet
Cash Bank In Hand	176 792	287 806	314 679	417 373	523 302	657 690
Current Assets	205 527	298 150	331 822	436 791	541 812	677 996	635 332	627 366	524 523	462 718	366 078	388 977	397 189
Debtors	28 735	10 344	17 143	19 418	18 510	20 306
Tangible Fixed Assets	960	815	690	590	500	425
Net Assets Liabilities Including Pension Asset Liability	482 574	536 678

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	482 569	536 673	606 193	672 205	761 272	854 966
Shareholder Funds	482 574	536 678	606 198	672 210	761 277	854 971

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						133 950	49 921	21 860	5 813	44 830	48 006	54 339	18 429
Creditors Due Within One Year		72 787	36 814	75 671	91 535	133 950
Fixed Assets	311 460	311 315	311 190	311 090	311 000	310 925	310 865	310 810	310 875	310 580	310 545	311 115	310 905
Net Current Assets Liabilities	171 114	225 363	295 008	361 120	450 277	544 046	585 411	605 506	518 710	417 888	318 072	334 638	378 760
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	3 003	3 003	3 003	3 003	3 003
Tangible Fixed Assets Depreciation	2 043	2 188	2 313	2 413	2 503	2 578
Tangible Fixed Assets Depreciation Charged In Period			125	100	90	75
Total Assets Less Current Liabilities	482 574	536 678	606 198	672 210	761 277	854 971	896 276	916 316	829 585	728 468	628 617	645 753	689 665
Creditors Due Within One Year Total Current Liabilities	34 413	72 787
Investment Properties	310 500	310 500
Investment Properties Cost Or Valuation	310 500	310 500
Tangible Fixed Assets Depreciation Charge For Period		145

Company staff

Mary W.

Role: Secretary

Appointed: 04 December 1996

Latest update: 26 March 2024

Colin W.

Role: Director

Appointed: 04 December 1996

Latest update: 26 March 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts 25 November 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 November 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Polmuir Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Colin W.

People with significant control

Colin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Polmuir Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Colin W.

People with significant control

Colin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016